[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-08-146773Budget
6809100.002022-11-146763Budget
30195281.962024-08-1367613Actual
16205109.272023-07-1567111Actual
1929912.462023-10-1467211Actual
9599101.002023-01-126746Actual
30373399.002024-09-136714Actual
29925109.272024-08-1367411Actual
26916139.002024-06-136773Actual
2642192.002022-07-156765Actual
28220328.002024-07-146765Actual
38054256.082025-03-1467612Actual
1587668.002023-07-156746Actual
1427877.362023-05-1467311Actual
2143615.652023-12-1567511Actual
398252.002022-05-146765Actual
30407442.002024-09-136764Actual
27619153.952024-06-1367411Actual
26413100.762024-05-1367111Actual
37232456.002025-03-146764Actual
2542444.382024-04-1367411Actual
8257210.002022-12-156765Actual
30910425.332024-09-136768Actual
3749190.002025-03-146756Actual
24661250.002024-04-136763Actual
37198378.002025-03-146714Actual
9600100.002023-01-126746Budget
38262361.002025-04-146763Actual
10029100.002023-01-126768Budget
23037106.002024-02-126766Actual
2879830.552024-07-1467511Actual

Generated 2025-06-14 00:26:42.928 UTC